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anonymous

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6 results found

  1. We want to report on products marked Not Completed so we can see what is still outstanding

    1 vote
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    0 comments  ·  Feedback and suggestions  ·  Admin →
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    anonymous shared this idea  · 

  2. Would like a quick way to set the price of a product across all price bands

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  3. Allow grouping by surgery on Payments, Audit Trail and Aged Debtors reports

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    3 comments  ·  Feedback and suggestions  ·  Admin →
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    anonymous supported this idea  · 
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    anonymous commented  · 

    Thumbs up for this. Would either like grouping by practice on Aged Debtors, or a debt breakdown next to each surgeon on a practice summary invoice

  4. When running the Nominal Account Summary (the equivalent of the Analysis by Category on T6) it defaults to last month

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  5. Show the department list in the same order as it was in T6

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  6. Disable reminder about zero value items, when booking out completed

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